O Reilly Automotive (ORLY) Current Deferred Tax Assets (2009 - 2011)

O Reilly Automotive (ORLY) reported Current Deferred Tax Assets of $20.8 million for Q3 2011, down 46.96% year-over-year from $39.3 million in Q3 2010, and up 28.24% quarter-over-quarter from $16.2 million in Q2 2011.

O Reilly Automotive (ORLY) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends

O Reilly Automotive (ORLY) has 3 years of Current Deferred Tax Assets data on file, last reported at $20.8 million in Q3 2011.

  • Current Deferred Tax Assets for Q3 2011 came in at $20.8 million, down 46.96% year-over-year; the trailing twelve-month figure through Sep 2011 was $20.8 million (down 46.96% YoY), and the FY2010 annual result was $33.9 million, down 60.58% from the prior year.
  • Current Deferred Tax Assets advanced to $20.8 million in Q3 2011 per ORLY's latest filing, from $16.2 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $85.9 million in Q4 2009 and troughed at $10.0 million in Q1 2011.
  • A 3-year average of $42.8 million and a median of $36.6 million in 2010 frame the typical range for Current Deferred Tax Assets.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 46.96% in 2011 and fell as far as 86.47% in 2011.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $85.9 million in 2009, then slumped by 60.58% to $33.9 million in 2010, then tumbled by 38.53% to $20.8 million in 2011.
  • Business Quant data shows ORLY's Current Deferred Tax Assets at $20.8 million in Q3 2011, $16.2 million in Q2 2011, and $10.0 million in Q1 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2011 20.82 Mn
Sep 30, 2011 20.82 Mn
Jun 30, 2011 16.24 Mn
Jun 30, 2011 16.24 Mn
Mar 31, 2011 10.02 Mn
Mar 31, 2011 10.02 Mn
Dec 31, 2010 33.88 Mn
Dec 31, 2010 33.88 Mn
Sep 30, 2010 39.26 Mn
Sep 30, 2010 39.26 Mn
Jun 30, 2010 62.59 Mn
Jun 30, 2010 62.59 Mn
Mar 31, 2010 74.06 Mn
Mar 31, 2010 74.06 Mn
Dec 31, 2009 85.93 Mn
Dec 31, 2009 85.93 Mn